Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Minister's statement
Date:
Jul 1, 2005 to Sep 30, 2005
Destination:
-
Reference Number:
T-2005-Q3-00023
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,302.99 |